The quality system manual is a controlled document that is maintained by the management representative and distributed via the document master list qua0004. Checklist of mandatory documentation required by iatf. The purpose of this manual is to provide comprehensive evidence to all customers, suppliers and employees of what specific controls are implemented to ensure productservice quality. The list must be updated regularly to reflect the current and approved. Supplier development in the event that third party registration is an extreme burden to the supplier, a supplier development program may be an alternative under certain conditions. One of the recurring challenges we hear about is ensuring quality control across operations and across oems who are clients of the parts companies. See how you can get started on the road to certification. Plants not registered to iatf 16949 or as9100 may not meet all the requirements stated in this quality manual. Iatf certificate number metal flow corporation certificate. Revise the policies expressed in this template to be appropriate for your quality management system. Isots 16949 document, in iatf 16949 this requirement specifically addresses the need to evaluate the customer specific requirements and include them where applicable in the organizations quality management system. Automotive quality management system standard iatf 16949.
Level 1 business plan and quality management system manual level 2 supporting quality system procedures level 3 work instructions, customer prints, standards, etc. Afi is striving to be the best parts supplier in the world. This manual provides a working overview of warn automotive, llc quality systems and supplier requirements. Jul 07, 2017 in 2016, the international automotive task force iatf published iatf 16949, which replaced the popular isots 16949 used in over 62,000 facilities globally. Kickhaefer manufacturing company sites are expected to meet customer requirements as defined by the. Dnv gl business assurance is an accredited third party certification body. Iatf 16949 ppt training awareness free download as powerpoint presentation.
This manual also governs the creation of quality related documented information. The extent of our documented information may vary from process to process based on their complexity and the competence of the people that operate or use those processes. Metal flow 2262 112th street, holland, michigan, 49424, usa. Improving the iatf 16949 quality management system to make it easier for organizations to understand the unique requirements of iatf 16949 from iso 9001, all supplementary requirements for the automotive industry iatf 16949 will be in italics. An approved master sample from this production run will be retained at the suppliers location for future. Supporting functions, whether onsite or remote such as design centres, corporate headquarters, and distribution centres. May 31, 2017 although the latest version of iso 9001 no longer has a requirement to document the quality manual for more information, see. Quality manual template iso 9001 help the quality manual template is a supplement to the laboratory quality management system training toolkit, module 16 documents and records. I got this interaction matrix from the sample quality manual previously uploaded here i think by jennifer kirley. These documents are fully supported by the completion of the records specified in this manual for the monitoring of planned activities, maintenance and verification of control.
Sample submissions are to be level 3 unless otherwise specified. All manufacturing plants are required to meet iso 9001 requirements. All customer specific requirements are evaluated and included in the scope of the kickhaefer manufacturing company quality management system. Quality manual collection of principles from standards 4. Iso9001 certification may be substituted for iso 9001 and iatf 16949 quality systems with approval of the. How to write the iatf 16949 quality manual 16949academy. Supplier quality manual page 5 of 14 q741p002a revised 070218 introduction this supplier quality document is intended to assist our current suppliers and potential new suppliers with the basis for understanding the quality expectations of horton, inc. Provide a simple high level overview of the iatf 16949. Any exceptions must be approved by ntfs quality manager and require further action. The product safety quality manual demonstrates due diligence of the company in the effective development and implementation of the product safety management system. New role quality manager iatf 16949, new company, advise how to get started.
For automotive customers, kmc applies iso 9001 and iatf 16949 and for other customers kmc applies iso 9001 controls. Iatf 16949 quality manual and procedures iatf 16949 store. For certification, you need to implement an effective quality management system complying with the requirements of the iatf 16949 standard. This could include, for example, the periodic update of customer. How to defineidentifyselect the key qms processes for iatf 16949.
Iatf 16949 ppt training awareness quality management. This manual has been developed to describe and define warn automotive, llc requirements and expectations of suppliers. This manual is a supplement to the quality standard iso iatf 16949. Multiple 92017 updated to match iatf 16949 and iso 9001. The quality manual documents management system of organization demonstrates the capability of organization to continuously provide products and services that address customer requirements. The kickhaefer manufacturing company quality manual and the quality management system it defines are indented to be compliant with iso 9001. These are the documents and records that are required to be maintained for the iatf 16949 quality. Supplier quality manual page 2 of 14 q741p002a revised 070218 approval.
Methods and systems used in the development and operation of the qms vary widely from company to company. The lee company imh group has established and maintains a qms which meets the requirements of the. Ppap documents are to be submitted to supplier quality assurance in troy mi in compliance to the. The quality management system qms described in this manual aligns with the requirements of iso 9001, iatf 16949, and as9100 international standards. Certification to iatf 16949 is mandatory for organizations who wish to manufacture parts for the automotive industry. This means that the supplier would need some sort of process to evaluate each of their customers customerspecific.
Iatf 16949 ppt training awareness quality management system. All books are in clear copy here, and all files are secure so dont worry about it. As a contract manufacturing organization, telamon builds product to our customers designed drawings and specifications with no input on product design. Use at your own risk quality manual with process interaction matrix. July 14 supplier s quality manual control sqd scp oo6.
Supplier quality manual management message confidential information bsqa04001 f0111 supplier quality manual. The blue text and suggestions displayed in the manual are intended to offer some. Aiags core tools support tm cts software was designed with industry feedback every step of the way. Llc part submission requirement deliverables according to iatf 16949. Nimonik works with a number of automotive companies and their suppliers. Checklist of mandatory documentation required by iatf 16949. The quality management system qms described in this manual aligns with. Aiag offers several documents to get you and your staff up to speed on the new iatf 16949.
Hello looking for an example of a good internal lab scope. Aearo technologies llc quality manual quality management requirements iso9001 as9100 iatf 16949 shalls how requirement is met. Although the latest version of iso 9001 no longer has a requirement to document the quality manual for more information, see. The latest version of iatf 16949 was published in 2016 and the transition from the previous version is ahead. Political science department of banaras hindu university 2019.
Quality technicians, auditors, manufacturing quality supervisors or leaders and operators participate in management approved and supervised training, education, andor experience, in regard to testing. No changes or revisions to be made unless submitted by johnson controls inc. There are several ways to analyze the mechanical design of a product. This manual is used as a template in developing your iatf 16949. This quality manual template is based on internationallyaccepted standards, and provides guidance for public health and clinical laboratories on writing. The quality management system implemented at telamon isg, upholds the entirety of the iatf 16949 standard with the exclusion of product design. Supplier quality manual global requirements updated january 2018 printed copy for reference only. It will be revised, as necessary, to reflect the quality system currently in use. The iatf retained the quality manual requirement that was removed in iso 9001.
This quality manual applies to sites of the organization where customer. Revised iso 9001, iso 14001, iatf 16949, as9100 standards. Iatf 16949 quality manual template quality forum and. The manual is based upon the requirements of iso 9001, iatf 16949, and where applicable, customer specified requirements. Supplier quality requirements manual any procedure changes within this manual will result in an update of the complete manual revision date and number. Determining the scope of the quality management system. Funny, i got hit on this as well for a customer that does is not part of iatf but i was told to read there quality manual and find any customer requirements for example it may be customer a. Iatf international automotive task force iatf 16949.
All requirements of the iso 9001 and iatf16949 standards have been addressed with the. Online library customer specific requirements iso ts 16949 types of quality audits explained with example understand difference in product audit, process audit, system audit, dock audit, and layout. Iatf 16949 german iatf 16949 spanish iatf 16949 chinese iatf 16949 is aligned with iso 9001. One of the most important steps in the transition process, as well as in the initial implementation, is determining what documents and records are needed for an effective quality management system qms based on iatf 16949. Linamar corporation prefers third party registration and certification to iatf 16949. In an industry where safety, quality and risk management are essential, find out what iatf 16949. Per iatf 16949, external providers can follow the qms development sequence depicted in the following image. Purchase the below documents to ensure you have all of the information you need. The structure of the manual follows the iatf 16949 quality management system model. Iatf 16949 executive overview pjc page 4 1216 what is iatf 16949.
Iatf 16949 quality manual and procedures save time, save money, and simplify certification with the right qms. A document which could be a table, a list or a matrix is required as part of the quality manual, per iatf 16949, section 7. Understanding requirements and your business and manufacturing performance. Iatf 16949 certification is required for all automotive suppliers, and with compliance deadlines coming up, the countdown is on for companies to make the transition. Having a strong and reliable supplier base is strategic in achieving this vision. It defines brc policies, principles and commitment to quality responsibility in all facets of the organization. The official controlled copy of this manual is the digitally signed pdf document and visible to all authorized users.
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